Company | Definitive anti-dumping duty (%) | TARIC additional code |
---|---|---|
35,7 | ||
15,3 | ||
36,8 | ||
36,8 | ||
42,7 | ||
33,8 | ||
32,6 | ||
All other companies | 42,7 |
Commission Implementing Regulation (EU) 2015/82 of 21 January 2015 imposing a definitive anti-dumping duty on imports of citric acid originating in the People's Republic of China following an expiry review pursuant to Article 11(2) of Council Regulation (EC) No 1225/2009 and of partial interim reviews pursuant to Article 11(3) of Regulation (EC) No 1225/2009
Modified by
- Notice concerning the definitive anti-dumping duty imposed on imports of citric acid originating in the People’s Republic of ChinaChange of address of a company subject to an individual anti-dumping duty rate2017/C 391/03, 52017XC1118(01), November 18, 2017
(a) they are manufactured, shipped and invoiced directly by the said companies to the first independent customer in the Union; and (b) such imports are accompanied by an undertaking invoice which is a commercial invoice containing at least the elements and the declaration stipulated in the Annex to this Regulation; and (c) the goods declared and presented to customs correspond precisely to the description on the undertaking invoice.
(a) whenever it is established, in respect of imports described in paragraph 1, that one or more of the conditions listed in that paragraph are not fulfilled; or (b) when the Commission withdraws its acceptance of the undertaking pursuant to Article 8(9) of Regulation (EC) No 1225/2009 in a Regulation or Decision which refers to particular transactions and declares the relevant undertaking invoices as invalid.
1. The heading "COMMERCIAL INVOICE ACCOMPANYING GOODS SUBJECT TO AN UNDERTAKING". 2. The name of the company issuing the commercial invoice. 3. The commercial invoice number. 4. The date of issue of the commercial invoice. 5. The TARIC additional code under which the goods on the invoice are to be customs-cleared at the European Union frontier. 6. The exact description of the goods, including: the product code number (PCN) used for the purpose of the undertaking, plain language description of the goods corresponding to the PCN concerned, the company product code number (CPC), TARIC code, quantity (to be given in tonnes).
7. The description of the terms of the sale, including: price per tonne, the applicable payment terms, the applicable delivery terms, total discounts and rebates.
8. Name of the company acting as an importer in the European Union to which the commercial invoice accompanying the goods subject to an undertaking is issued directly by the company. 9. The name of the official of the company that has issued the commercial invoice and the following signed declaration: "I, the undersigned, certify that the sale for direct export to the European Union of the goods covered by this invoice is being made within the scope and under the terms of the Undertaking offered by (COMPANY), and accepted by the European Commission through Implementing Decision (EU) 2015/87. I declare that the information provided in this invoice is complete and correct."
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